DIAMOND NAIL SUPPLIES LIMITED

Company Registration Number:
11350922 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DIAMOND NAIL SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DIAMOND NAIL SUPPLIES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 7
Windermere Road
South Hetton
Durham
GBR
DH6 2RH
Company Registration Number: 11350922 (England and Wales)

DIAMOND NAIL SUPPLIES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 18,706 18,820
Cost of Materials ( 12,457 ) ( 11,370 )
Other charges ( 6,252 ) ( 7,500 )
Profit or (Loss) for Period ( 3 ) ( 50 )

DIAMOND NAIL SUPPLIES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 2,000 2,000
Current assets: 2,500 2,100
Net current assets (liabilities): 2,500 2,100
Total assets less current liabilities: 4,500 4,100
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 4,000 )
Total net assets (liabilities): 500 100
Capital and reserves: 500 100

DIAMOND NAIL SUPPLIES LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Jade Howe
Status: Director

The notes form part of these financial statements

DIAMOND NAIL SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

DIAMOND NAIL SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No